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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : AGS COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | AGS COIFFURE SARL |
| Siren | 751385816 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110397 |
| Management number | 2012B21505 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
040 Financial Assets | 3 202.00 | 3 202.00 | 3 202.00 | |
044 Total Fixed Assets | 42 202.00 | 42 202.00 | 42 202.00 | |
072 Receivables – Other | 1 256.00 | 1 256.00 | 1 256.00 | |
084 Cash | 7 854.00 | 7 854.00 | 7 854.00 | |
092 Prepaid expenses | 3 282.00 | 3 282.00 | 3 282.00 | |
096 Total Current Assets + Prepaid Expenses | 12 392.00 | 12 392.00 | 12 392.00 | |
110 Total Assets | 54 594.00 | 54 594.00 | 54 594.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -21 285.00 | |||
136 Profit for the Year | -2 821.00 | |||
142 Total Equity - Total I | -16 105.00 | |||
156 Loans and similar debts | 3 873.00 | |||
166 Suppliers and related accounts | 6 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 169.00 | |||
172 Other debts | 59 894.00 | |||
176 Total debts | 70 699.00 | |||
180 Liabilities Total | 54 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 260.00 | 53 355.00 | 48 260.00 | |
232 Total operating income excluding VAT | 48 260.00 | 53 355.00 | 48 260.00 | |
234 Purchases of goods (including customs duties) | 4 415.00 | 6 534.00 | 4 415.00 | |
236 Inventory change (goods) | 32.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | |||
240 Inventory changes (raw materials and supplies) | 859.00 | |||
242 Other external expenses | 21 110.00 | 14 030.00 | 21 110.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 947.00 | 697.00 | 947.00 | |
250 Staff compensation | 20 945.00 | 28 755.00 | 20 945.00 | |
252 Social security contributions | 2 913.00 | 1 262.00 | 2 913.00 | |
262 Other expenses | 372.00 | 181.00 | 372.00 | |
264 Total operating expenses | 50 702.00 | 52 356.00 | 50 702.00 | |
270 Operating profit | -2 441.00 | 999.00 | -2 441.00 | |
294 Financial expenses | 379.00 | 379.00 | ||
300 Exceptional expenses | 207.00 | |||
310 Profit or loss | -2 821.00 | 792.00 | -2 821.00 | |
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